Changhong Huayi Compressor Co., Ltd.
SZSE:000404.SZ
6.09 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 12,889.012 | 13,095.485 | 13,199.062 | 10,452.989 | 9,589.211 | 8,910.813 | 8,114.11 | 6,965.089 | 6,856.157 | 7,002.905 | 6,710 | 5,601.432 | 5,367.953 | 4,617.019 | 3,255.733 | 3,079.505 | 2,662.555 | 1,742.097 | 1,268.646 | 977.323 | 668.949 | 430.689 | 187.891 | 198.82 | 174.529 | 129.284 | 302.489 | 293.084 | 162.488 |
Kosten van de omzet
| 11,185.315 | 11,689.406 | 12,057.069 | 9,256.528 | 8,567.037 | 7,839.716 | 7,156.107 | 6,009.594 | 5,812.695 | 5,838.753 | 5,659.038 | 4,817.863 | 4,857.041 | 4,087.686 | 2,672.984 | 2,699.603 | 2,361.795 | 1,548.46 | 1,143.895 | 888.307 | 604.63 | 391.062 | 167.584 | 170.003 | 157.088 | 107.49 | 227.161 | 224.995 | 106.621 |
Brutowinst
| 1,703.697 | 1,406.079 | 1,141.993 | 1,196.461 | 1,022.174 | 1,071.097 | 958.004 | 955.494 | 1,043.462 | 1,164.152 | 1,050.962 | 783.569 | 510.911 | 529.333 | 582.75 | 379.902 | 300.76 | 193.637 | 124.751 | 89.016 | 64.319 | 39.627 | 20.307 | 28.817 | 17.441 | 21.795 | 75.328 | 68.088 | 55.867 |
Brutowinstmarge
| 0.132 | 0.107 | 0.087 | 0.114 | 0.107 | 0.12 | 0.118 | 0.137 | 0.152 | 0.166 | 0.157 | 0.14 | 0.095 | 0.115 | 0.179 | 0.123 | 0.113 | 0.111 | 0.098 | 0.091 | 0.096 | 0.092 | 0.108 | 0.145 | 0.1 | 0.169 | 0.249 | 0.232 | 0.344 |
Onderzoek- en ontwikkelingskosten
| 476.958 | 466.503 | 434.045 | 378.987 | 317.518 | 295.53 | 254.598 | 220.898 | 236.74 | 212.213 | 209.428 | 139.832 | 120.219 | 94.484 | 71.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 86.192 | 56.494 | 50.525 | 57.764 | 116.697 | 77.025 | 57.218 | 58.475 | 57.326 | 66.111 | 74.351 | 42.351 | 30.698 | 37.909 | 29.506 | 166.048 | 130.234 | 74.522 | 155.773 | 48.802 | 74.187 | 19.982 | 9.342 | -9.64 | 2.056 | 7.372 | 11.79 | 19.04 | 17.146 |
Verkoop- en marketingkosten
| 209.821 | 175.19 | 136.177 | 240.016 | 225.581 | 219.444 | 177.061 | 157.012 | 164.895 | 198.74 | 173.819 | 142.015 | 90.579 | 71.937 | 66.752 | 51.869 | 51.134 | 36.422 | 23.498 | 21.53 | 15.316 | 8.594 | 3.428 | 2.156 | 1.405 | 1.224 | 7.144 | 7.757 | 8.407 |
Verkoop-, algemene en administratieve kosten
| 296.013 | 231.684 | 186.702 | 297.781 | 342.278 | 296.469 | 234.279 | 215.487 | 222.221 | 264.851 | 248.17 | 184.365 | 121.276 | 109.846 | 96.258 | 217.917 | 181.368 | 110.944 | 179.271 | 70.332 | 89.503 | 28.576 | 12.77 | -7.484 | 3.462 | 8.596 | 18.934 | 26.797 | 25.553 |
Overige kosten
| 20.079 | 267.228 | 297.924 | 241.986 | 232.291 | 12.926 | -14.332 | 23.521 | 5.257 | 9.653 | 38.222 | 10.001 | 58.548 | 20.092 | 8.549 | 24.5 | 35.413 | 23.622 | -19.437 | 39.843 | -54.492 | 10.181 | 0.111 | 6.522 | 15.106 | 30.218 | -0.138 | 11.681 | -0.221 |
Bedrijfskosten
| 1,096.837 | 965.415 | 918.67 | 918.754 | 892.087 | 832.89 | 708.709 | 674.138 | 751.282 | 795.717 | 734.749 | 520.165 | 388.214 | 367.685 | 323.947 | 239.177 | 184.552 | 115.395 | 181.407 | 72.512 | 91.664 | 30.417 | 13.233 | -6.798 | 4.462 | 10.161 | 20.284 | 27.145 | 26.193 |
Bedrijfsresultaat
| 571.613 | 637.203 | 466.791 | 394.149 | 267.903 | 199.996 | 244.33 | 438.104 | 372.081 | 323.159 | 249.879 | 186.657 | 25.995 | 83.016 | 194.145 | 68.791 | 52.227 | 37.059 | -100.628 | -10.136 | -48.695 | -3.379 | 0.6 | 46.291 | 38.636 | 53.889 | 49.101 | 35.739 | 23.323 |
Bedrijfsresultaat ratio
| 0.044 | 0.049 | 0.035 | 0.038 | 0.028 | 0.022 | 0.03 | 0.063 | 0.054 | 0.046 | 0.037 | 0.033 | 0.005 | 0.018 | 0.06 | 0.022 | 0.02 | 0.021 | -0.079 | -0.01 | -0.073 | -0.008 | 0.003 | 0.233 | 0.221 | 0.417 | 0.162 | 0.122 | 0.144 |
Totaal overige inkomsten en kosten netto
| 8.213 | -176.441 | -133.926 | -179.737 | -141.011 | -42.753 | -1.349 | 177.269 | 97.107 | -42.079 | -30.71 | -70.423 | -38.486 | -65.222 | -58.945 | -50.942 | -28.885 | -23.173 | -69.545 | -0.929 | -85.529 | -3.381 | -6.451 | -2.797 | 10.399 | 12.242 | -6.279 | 3.724 | -6.584 |
Inkomen voor belasting
| 579.826 | 460.763 | 332.864 | 214.413 | 126.892 | 195.453 | 247.946 | 458.625 | 389.287 | 326.357 | 285.503 | 192.981 | 84.212 | 96.426 | 199.857 | 89.784 | 87.322 | 57.875 | -123.133 | 22.641 | -108.03 | 6.315 | 0.667 | 42.815 | 38.56 | 53.991 | 48.864 | 46.044 | 23.095 |
Inkomen voor belasting ratio
| 0.045 | 0.035 | 0.025 | 0.021 | 0.013 | 0.022 | 0.031 | 0.066 | 0.057 | 0.047 | 0.043 | 0.034 | 0.016 | 0.021 | 0.061 | 0.029 | 0.033 | 0.033 | -0.097 | 0.023 | -0.161 | 0.015 | 0.004 | 0.215 | 0.221 | 0.418 | 0.162 | 0.157 | 0.142 |
Belastingkosten
| 48.512 | 43.272 | 43.174 | 32.715 | 26.878 | 31.668 | 35.848 | 62.86 | 57.671 | 36.788 | 31.821 | 19.795 | 12.209 | 19.306 | 28.509 | 16.622 | 34.883 | 26.442 | 10.149 | 7.975 | 7.758 | 1.757 | -0.506 | 9.328 | 4.571 | 8.099 | 7.33 | 6.907 | 2.73 |
Nettowinst
| 362.159 | 417.49 | 289.691 | 181.698 | 100.014 | 72.147 | 97.124 | 252.291 | 217.895 | 187.185 | 161.223 | 102.96 | 30.604 | 19.077 | 87.244 | 26.231 | 7.897 | 7.007 | -142.743 | 7.73 | -119.889 | 1.112 | 0.922 | 33.487 | 33.989 | 45.892 | 41.534 | 39.137 | 20.365 |
Nettowinstmarge
| 0.028 | 0.032 | 0.022 | 0.017 | 0.01 | 0.008 | 0.012 | 0.036 | 0.032 | 0.027 | 0.024 | 0.018 | 0.006 | 0.004 | 0.027 | 0.009 | 0.003 | 0.004 | -0.113 | 0.008 | -0.179 | 0.003 | 0.005 | 0.168 | 0.195 | 0.355 | 0.137 | 0.134 | 0.125 |
WPA (Winst Per Aandeel)
| 0.52 | 0.6 | 0.42 | 0.26 | 0.14 | 0.1 | 0.15 | 0.45 | 0.35 | 0.3 | 0.27 | 0.29 | 0.086 | 0.054 | 0.23 | 0.074 | 0.022 | 0.027 | -0.33 | 0.014 | -0.28 | 0.002 | -0.002 | 0.008 | 0.066 | 0.12 | 0.096 | 0.098 | 0.047 |
Verwaterde WPA
| 0.52 | 0.6 | 0.42 | 0.26 | 0.14 | 0.1 | 0.15 | 0.45 | 0.35 | 0.3 | 0.27 | 0.29 | 0.086 | 0.054 | 0.23 | 0.074 | 0.022 | 0.027 | -0.33 | 0.014 | -0.28 | 0.002 | -0.002 | 0.008 | 0.066 | 0.12 | 0.096 | 0.098 | 0.047 |
EBITDA
| 986.171 | 842.832 | 666.236 | 607.764 | 468.812 | 546.017 | 493.881 | 645.759 | 601.025 | 540.174 | 480.473 | 363.041 | 233.669 | 231.531 | 323.789 | 203.775 | 209.2 | 158.63 | -28.943 | 92.216 | -28.257 | 64.225 | 45.281 | 73.777 | 40.592 | 38.876 | 55.044 | 40.943 | 29.673 |
EBITDA ratio
| 0.077 | 0.064 | 0.05 | 0.058 | 0.049 | 0.061 | 0.061 | 0.093 | 0.088 | 0.077 | 0.072 | 0.065 | 0.044 | 0.05 | 0.099 | 0.066 | 0.079 | 0.091 | -0.023 | 0.094 | -0.042 | 0.149 | 0.241 | 0.371 | 0.233 | 0.301 | 0.182 | 0.14 | 0.183 |